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HomeMy WebLinkAbout196017 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 'I of 2 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT; $380.24 CARMEL IN 46033 CHECK NUMBER: 196017 CHECK DATE: 3129/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DES CRIPTION 1207 4350100 10351 134.06 BUILDING REPAIRS MA 1207 4350100 10352 /103.29 BUILDING REPAIRS MA 1207 4350100 10373 /25.50 BUILDING REPAIRS MA 1207 4350100 10549 /99.24 BUILDING REPAIRS MA 651 5023990 10668 1`31.06 OTHER EXPENSES 601 5023990 11378 /15.67 OTHER EXPENSES 651 5023990 11484 /93.29 OTHER EXPENSES 601 5023990 11710 /11.97 OTHER EXPENSES 601 5023990 11962 /4.05 OTHER EXPENSES 2201 4232100 11990 /14.97 GARAGE MOTOR SUPPIE 2200 4239099 12195 J45.86 OTHER MISCELLANOUS 2200 4239099 12469 ,/5.47 OTHER MISCELLANOUS 2201 4232100 13697 23.02 GARAGE MOTOR SUPPIE CITY OF CARMEL, INDIANA VENDOR: 198900 Page 2 of 2 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $380.24 CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CARMEL IN 46033 CHECK NUMBER: 196017 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 13811 10.97 GARAGE MOTOR SUPPIE 2201 4232100 14062 29.94 GARAGE MOTOR SUPPIE GUEST COPY G CITY /CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 12469 ACCOUNT: 30830486 TRANSACTION DATE 03/18/11 TRANSACTION 5847 TRANSACTION TIME 91943 PURCHASE ORDER REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM QUANTITY SKU DESCRIPTION AMOUNT 1.00 5575306 YEL STRIPING 18 OZ, SPRAY 5.47 SUB TOTAL: 5.47 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 5.47 o to GUEST COPY G CITY CARMEL ENGINEERING MENARDS CARMEL ONE CIVIC SQUARE 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX INVOICE 12195 ACCOUNT: 30830486 TRANSACTION DATE 03/17/11 TRANSACTION 371 TRANSACTION TIME 63639 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER DAN GRESKAMP CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2121098 A703 BLUE EYEWEAR 7.98 1.00 2121098 A703 BLUE EYEWEAR 7.98 1.00 2122008 VAPOR MIRROR EYEWEAR 9.96 1.00 2122008 VAPOR MIRROR EYEWEAR 9.96 1.00 2121517 WHITE HARD HAT 4.99 1.00 2121517 WHITE HARD HAT 4.99 SUB TOTAL: 45.86 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 45.86 D2P Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Menards Carmel Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (Menards local account 30830486) Invoice Date Accnt. 30830486 Inv 3/18111 12469 Yellow alnt or marking curbs 3111/11 12195 a e y equipmen TOTAL r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Menards CarmeI IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $51.33 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A=t. 30830486 ini bill(s) is (are) true and correct and that the nla 12469 2200 4239099 $5.47 materials or services itemized thereon for 2200- 4239099 $45.86 which charge is made were ordered and 12195 received except Z 20 2V, Z�, Signature 4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317)733 -2053 INVOICE 11962 ACCOUNT: 30830253 TRANSACTION DATE 03/16/11 TRANSACTION 9868 TRANSACTION TIME 90430 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER MIKE LUPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6899930 1 -1/2" X 10' PVC PIPE 3.19 1.00 6892005 1 -1/2" PVC COUPLING 0.43 1.00 6892005 1 -1/2" PVC COUPLING 0.43 SUB TOTAL: 4.05 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 4.05 r s r i 7 GUEST COPY G CITY /CARMEL WATER DIST MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (317 )733 -2053 INVOICE 11710 ACCOUNT: 30830253 TRANSACTION DATE 03/14/11 TRANSACTION 1262 TRANSACTION TIME 205102 PURCHASE ORDER REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER JERRY SMITH CLAIM i QUANTITY SKU DESCRIPTION AMOUNT 1.00 2362060 5 /8X13'rDBL FLUTE MASONRY 11.97 3 SUB- TOTAL: 11.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 21 97 I i I E E e s 1� E GUEST COPY G CITY /CARMEL WATER DIST MENARD,S CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX (3 17) 733 -2053 INVOICE 11378 ACCOUNT: 30830253 TRANSACTION DATE 03/13/11 TRANSACTION 981 TRANSACTION TIME 162521 PURCHASE ORDER meter shop REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER BRUCE BUCKSOT CLAIM meter shop QUANTITY SKU DESCRIPTION AMOUNT 1.00 674.3769 15/16" ES AERATOR 2.69 1.00 2441719 10" GROOVE JOINT PLIER 12.98 SUB- TOTAL: 15.67 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 15 67 �E lr 2 V­ Use`�Your en BIG CARD REBATE a Use Your. 2% f31.G CAp r REBA T E MENARDS GARMEL 2150• E 'G'reyho`und' Pas Carmel IN 460.33 MENAROS 1 LARM l 215a E. EL KEEP YOUR;RECEIPT Carmel. yhOUnd Pas RETURN POLICY VARIES��BY,��PRODUfT TYPE IN 46033 KEEP YOUR REGEIP7 Unless noted below al'lowab;le returns for RETURN P(J!_ICY.VARIES BY PRQDUCT TYPE !11 f Akw items on this rece�pl =wrll,fje he form of an 'n More Cre t vouc�er��if thel Unless noted be low allowable returns for s itemskon4his receipt will be in the form r�� n, I f of arr in store credit vouche if the �IIIII 'I'II�I�III1Laltlhil�'llll'P I`Illl�fll�'I�II! Ill r. r f UI i ddn� after 06/12/ l I fill III I Charge`�Sale„ ENVCITCE 11710 ACCOUNT 30830253 Charge Sale Cust name: G CITY /CARMEL_ HATER DIST j; ir P.O. NUM 0 ",,ACCOUNT 30830253 GOV' T/SCHQOL Cu "s.t name `G CITY /CARMEI; "4)ATER °D 1-1/2" X 10 PVC PIP w. P NUM {8899930c,����k��" 319 NT; GQV.'T /SCHOOL +1 1 /2�fPVC COUPLING 5 /6X13':DL3L''FLUT. ,B,6892005 2W 1 0�` 43, 0 :86 NT E.:MAS t,r,� ��r• 2362050 ,n 11,97 NT rT ©T SAVE '�,f y 4,05 ;T,OTAL SALE OHARGB'"�� �R,rIP s x J 11,97 NMI 4 Q5 fF a i l ay 1 e�V g h k 4 At E 7 3 A +�'CHARGE a T" rh r des filY ��w �##ui° e �1� 11.97 r� r�I�TOTrRL�SAV+INGS Oa OF ITEMS 1 r; ��TOTALr NUMBERa OFD IT�EMS� W,5.xi I aeknowl dge th s urchase is.flotierned �byr thEi terms and condit1011S Pos ted 10 1�Iacknowled'ge /this{purchad 5e is governe 1t1n1 7i hby thr terms�andr;cpndit�ons-posted �fh? fxro the store d aLifiliarize y+A MENARD,, to bi11 the abiwe named._ ^ern, +tlhe front Of At he store and.authorize ro rc account and'k agree, to ^Inc`toi ^btlil the above named pay for the, goods 17 xe a�k iPiae w r z' vHi 1 aCCQIdIC�gwtO ti(e;'ter(fIS of the C redit aCCOLInt payf0r=thecg00C�S aceordr�g`to',therterms of the credit. ragr which is on fill. ti ag eement whrchE is on file, �r �O!K �����s� I�i r 1� 1 I� J l Customer S1' n tLf( "t? gl,Customer�;S�ignatuhe 1iANKYQU; rY�h1R CASHIER Heather THANK YOU, YOUR CASHIER, BERT 871 ��1 5 �,12�8;;03/ a l y 4 %1�1' X 08 5 �1PM 3083 9888 0,3/ 09 04AM 3083 L. ul 6 ,.e k�����.�.i ",si �t!..1tki!; $r.,!1S u�,U i s..,t._ w•.�,.. iyt 9'h as pt y at yr Qt a u re is r i+!�t 31 N x ,i ,ap, W n 2% r :4Rn�4 REBATE r� 1a3� ,i5 ri aaab'a� hf p f (`ARMFli a` r m 1 "N :4 60,3J F IEER °YOUR RECEIPT RE;TURN +POLICY VARIES BY PRODUCT TYPE I Unless "noted below allowable returns for Kp, on+thjs receipt will be in the form credit voucher if the return'.' s_done after 06/11/11 da,v r QTF11 rfrIP11!, ©I'CE 1 1 378 Charge Sale ACCOUNT 30830253 name G,,CTTIIcARMEI WATER DIST P 0 NUM meter shop ei GOV T/SCH00L 4 l i� ES AERATOR 6743789 2.69 NT f' t10 ;GROOVE JOINT PLI 244171`9 12.98 NT TOfpL,'SAf=E 15.67 CHARGE 15.67 TOTAL1 61tIER OF ITEMS 2 I acknowledge, this purchase is governed byt ^therterms:antl conditions posted �ri t ont of the store and authorize MENARD, to bill the above named account and'agree'to pay for the goads t laccarding to the terms of the credit ,,agreement, which is on file. Customer. Signature aTHANK�YOl1 YOUR CASHIER, Selyna VF3019w�@ 098)103/13/11 04;25PM 3083 R VOUCHER 104413 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS TM CARMEL, IN 46033 iGS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11962 01- 6200 -06 $4.05 '171D C( ia7_C� ?�L, I l li 3 -78 01 I�ZLb bf� i 5.�1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/2011 11962 $4.05 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 3 /LS/,1 V' Date Officer GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 10549 ACCOUNT: 30830417 TRANSACTION DATE 03%11/11 TRANSACTION 3489 TRANSACTION TIME 73002 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 30.00 2302062 3/8 "X8" AC2 POWER LAG 46.80 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 1.00 2302082 T50 BIT SPAX 1.99 6.00 2323031 1/4 X 1 1/2 LAG 48PCS 17.94 5.00 2520260 T30 TORX POWER BIT 2 13.95 1.00 2302091 1/4X2 -1/2 PWRLAG AC2 50PC 12.59 SUB TOTAL: 99.24 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 99.24 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX 317 INVOICE 10352 ACCOUNT: 30830417 TRANSACTION DATE 0 3 10 11 TRANSACTION 7551 TRANSACTION TIME 81937 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Ken Miller CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 3.00 2302093 1/4X3 PWRLAG AC2 50PC 40.47 1.00 2302091 1/4X2 -1/2 PWRLAG AC2 50PC 12.59 1.00 2302093 1/4X3 PWRLAG AC2 50PC 13.49 5.00 2520260 T30 TORX POWER BIT 2 13.95 3.00- 2302093 1/4X3 PWRLAG AC2 50PC 40.47 5.00- 2520260 T30 TORX POWER BIT 2 13.95 1.00- 2302093 1/4X3 PWRLAG AC2 50PC 13.49 1.00- 2302091 1/4X2 -1/2 PWRLAG AC2 50PC 12.59 1.00 2302095 1/4X3 -1/2 PWRLAG AC2 50PC 16.59 1.00 2302095 1/4X3 -1/2 PWRLAG AC2 50PC 16.59 1.00 2302095 1/4X3 -1/2 PWRLAG AC2 50PC 16.59 1.00 2302091 1/4X2 -1/2 PWRLAG AC2 50PC 12.59 1.00 2302093 1/4X3 PWRLAG AC2 50PC 13.49 1.00 2302093 1/4X3 PWRLAG AC2 50PC 13.49 5.00 2520260 T30 TORX POWER BIT 2 13.95 SUB TOTAL: 103.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 103.29 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 10351 ACCOUNT: 30830417 TRANSACTION 03/10/11 TRANSACTION :'7581 TRANSACTION TIME 80137 PURCHASE ORDER 0 REGISTER NUMBER 60 TYPE OF SALE Return Charge SIGNER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 12.00- 1035032 5/8" -3/4 "X16 "X36" 85.08 4.00- 2239638 16" SM DRW SLIDE 2C 19.00 8.00- 2239492 FLUSH SLF -CLSNG HNG AB 12.16 18.00 2239386 DISCOVERY KNOT KNOB AB 17.82 SUB TOTAL: 134.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 134.06 GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46033 FAX (317) INVOICE 10373 ACCOUNT: 30830417 TRANSACTION 03/10/11 TRANSACTION 7623 TRANSACTION TIME 101915 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER Bob Higgins CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6901336 1/2 "X50' FLEXIBLE TUBING 14.77 1.00 6896577 1" PVC MALE ADAPTER 0.53 1.00 6896577 1" PVC MALE ADAPTER 0.53 1.00 6901202 10 CIRCULAR VALVE BOX 9.67 SUB- TOTAL: 25.50 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 25.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $93.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 10352 43- 501.00 $103.29 I hereby certify that the attached invoice(s), or 1207 10351 43- 501.00 ($134.05) bill(s) is (are) true and correct and that the 1207 10373 43- 501.00 $25.50 materials or services itemized thereon for 1207 10549 43- 501.00 $99.24 which charge is made were ordered and received except Monday, March 14, 2011 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1W ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/11 10352 Building Materials $103.2 03/10/11 10351 Building Materials ($134.0 03/10/11 10373 Building Materials $25.5 03/11/11 10549 Building Materials $99.2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer GUEST COPY G CITY /CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 1.1484 ACCOUNT: 30830254 TRANSACTION DATE TRANSACTION 9 0 7 0 TRANSACTION TIME 85656 PURCHASE ORDER 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER CALVIN COOPER CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.89 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.89 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.89 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.89 1.00 6601006 6 PK BROWN JERSEY GLOVE 4.89 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601393 PILE LINED LTHR PALM GLOV 3.00 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 1.00 6601009 3 PK LEATHER PALM GLOVE 5.98 SUB TOTAL: 93.29 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 93.29 GUEST COPY G CITY CARMEL SEWER COLL MENARDS CARMEL 760 3RD AVE SW STE 110 2150 E. GREYHOUND PASS CARMEL, IN 46033 CARMEL IN 46032 FAX (317) INVOICE 10668 ACCOUNT: 30830254 TRANSACTION DATE 03/11/11 TRANSACTION 62 TRANSACTION TIME 135341 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER DARRELL BELL CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 40.00 6486075 1 PK PAPER TOWELS 19.60 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 5710256 NAT CONCEPTS GLD HANDSOAP 0.98 1.00 6471180 PALMOLIVE DISH SOAP 34 OZ 2.79 1.00 6471180 PALMOLIVE DISH SOAP 34 OZ 2.79 SUB TOTAL: 31.06 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 31.06 1 VOUCHER 107328 WARRANT ALLOWED 198900 IN SUM OF MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11484 01- 7202 -05 $9329 0619` 0 I. -7 -�,00 X1,0 I2 N S Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 11484 $93.29 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 111- 10 -1.6 3/z,�� Date Officer GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 14062 ACCOUNT: 30830255 TRANSACTION DATE 03/23/11 TRANSACTION 1502 TRANSACTION TIME 144415 PURCHASE ORDER NONE REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER PARKS PIFER CLAIM NONE QUANTITY SKU DESCRIPTION AMOUNT 1.00 2355739 525' SISAL TWINE 2.93 5.00 STEP /CAP 56LB 23.85 2.00 12" UNIVERSAL CAP 13LB 3.16 SUB TOTAL: 29.94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.94 i GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 11990 ACCOUNT: 30830255 TRANSACTION DATE 03/16/11 TRANSACTION 1705 TRANSACTION TIME 105150 PURCHASE ORDER 0 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER WILLIAM DAVIS CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 2659890 REACH TOOL 4.99 1.00 2659890 REACH TOOL 4.99 1.00 2659890 REACH TOOL 4.99 SUB- TOTAL: 14.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 14.97 GUEST COPY G CITY /CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX (317) INVOICE 13697 ACCOUNT: 30830255 TRANSACTION DATE 03/22/11 TRANSACTION 4474 TRANSACTION TIME 92633 PURCHASE ORDER SMOKEY RIDG REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER MARK CARTER CLAIM SMOKEY RIDG QUANTITY SKU DESCRIPTION AMOUNT 1.00 6902001 GEAR DRIVE POP- UP -3/4" 11.51 1.00 6902001 GEAR DRIVE POP- UP -3/4" 11.51 SUB- TOTAL: 23.02 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 23.02 GUEST COPY G CITY CARMEL STREET DEPT MENARDS CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX 317 INVOICE 13811 ACCOUNT: 30830255 TRANSACTION DATE 03/22/11 TRANSACTION 8086 TRANSACTION TIME 144131 PURCHASE ORDER 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER MATT HIGGINBOTHAM CLAIM 0 QUANTITY SKU DESCRIPTION AMOUNT 1.00 3644000 PRO WIRE STRIPPER 10.97 SUB- TOTAL: 10.97 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 10.97 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF 2150 E. Greyhound Pass Carmel, IN 46033 $78.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 11990 42- 321.00 $14.97 I hereby certify that the attached invoice(s), or 2201 13697 42- 321.00 $23.02 bill(s) is (are) true and correct and that the 2201 13811 42- 321.00 $10.97 materials or services itemized thereon for 2201 14062 42- 321.00 $29.94 which charge is made were ordered and received except T jr a r f h24,2011 l Street Qitreeti06m miss ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/11 11990 $14.97 03/22111 13697 $23.02 03122/11 13811 $10.97 03/23/11 14062 $29.94 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer